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File #: 21-0624    Version: 1
Type: Agenda Item Status: Approved
File created: 4/8/2021 In control: Board of Supervisors
On agenda: 6/8/2021 Final action: 6/8/2021
Title: Department of Transportation recommending the Board: 1) Authorize the Chair to sign Resolution 054-2021 and adopt the 2021 Capital Improvement Program (CIP) as presented in Attachment A; and 2) Authorize the addition of six new projects to the 2021 CIP Book: a) Wentworth Springs Road Pavement Rehabilitation (CIP 36105070); b) Guardrail Upgrades Safety Project (CIP 36105075); c) Ice House Road Guardrail Safety Project (CIP 36105074); d) Installation of Recessed Edge-lines Safety Project (CIP 36105071); e) Pedestrian Safety Improvements (CIP 36105073); and f) Pleasant Valley Road Safety Improvements (CIP 36105072). FUNDING: Various Federal, State, and Local funding sources, including Traffic Impact Fee Program, Missouri Flat Area Master Circulation and Financing Plan, Road Fund, Tribe Funds, Accumulative Capital Outlay, Developer Advanced Funds, Sacramento Municipal Utility District, and/or General Fund.
Attachments: 1. A - Resolution, 2. B - Counsel Approval Resolution, 3. C - Planning Commission Findings of Consistency, 4. D - 2021 Project Change Table, 5. E - Proposed 2021 CIP Book, 6. Executed Resolution 054-2021
Related files: 20-0182, 21-1041, 21-1285, 21-1825
­­Title
Department of Transportation recommending the Board:
1) Authorize the Chair to sign Resolution 054-2021 and adopt the 2021 Capital Improvement Program (CIP) as presented in Attachment A; and
2) Authorize the addition of six new projects to the 2021 CIP Book:
a) Wentworth Springs Road Pavement Rehabilitation (CIP 36105070);
b) Guardrail Upgrades Safety Project (CIP 36105075);
c) Ice House Road Guardrail Safety Project (CIP 36105074);
d) Installation of Recessed Edge-lines Safety Project (CIP 36105071);
e) Pedestrian Safety Improvements (CIP 36105073); and
f) Pleasant Valley Road Safety Improvements (CIP 36105072).

FUNDING: Various Federal, State, and Local funding sources, including Traffic Impact Fee Program, Missouri Flat Area Master Circulation and Financing Plan, Road Fund, Tribe Funds, Accumulative Capital Outlay, Developer Advanced Funds, Sacramento Municipal Utility District, and/or General Fund.

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BACKGROUND/DISCUSSION
The Capital Improvement Program (CIP) is the long-range plan for all individual transportation capital improvement projects, including cost estimates, schedules, and funding sources. It provides strategic direction for capital projects over a current year, 5-, 10-, and 20-year horizon. The CIP is used by the Department of Transportation (Transportation) as a planning tool and is updated annually as new information becomes available regarding Board priorities, funding sources, project cost estimates, and timing.

In order to ensure that traffic generated by growth consistent with the General Plan does not exceed available roadway capacity, the County is required to implement General Plan Policy TC-Xb and Implementation Measures TC-A and TC-B. General Plan Policy TC-Xb and Implementation Measure TC-A requires the County to prepare an annual CIP for the West Slope Road/Bridge Program specifying expenditures for roadway improvements within the next 10 years.

General Plan Policy TC-Xb and Implementation Measure TC-A also req...

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